Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260522FTO_31893
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-019-002/108
() 		3311004000NRG23260520220033111 26/05/2022 Sonbati 3311004WL0001890 Sonbati 00089 CBIN0284129 1224 1224 Processed 01/06/2022 1818621204 Sonbati ()
SubTotal 1224 1224
2 Narayanpur CH-18-004-064-002/110
() 		3311004000NRG23260520220033116 26/05/2022 Sudhiyari 3311004WL0001890 Sudhiyari 00354 PUNB0669500 1224 1224 Processed 01/06/2022 1818621203 Sudhiyari ()
SubTotal 1224 1224
3 Narayanpur CH-18-004-064-002/110
() 		3311004000NRG23260520220033115 26/05/2022 Dinesh Kumar 3311004WL0001890 Dinesh Kumar 00415 SBIN0002878 408 408 Processed 01/06/2022 1818621202 MR DINESH KUMAR DUGGA ()
SubTotal 408 408
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260522FTO_31893 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_260522FTO_31893 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_260522FTO_31893 State Bank of India SBIN0002878 NARAYANPUR 408

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